Pre-Primary for PFIZER INC. PAC submitted on 07/28/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERNHOLT
, DAVID
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 MEDICAL DOCTOR CAMPBELL CLINIC |
05/01/2026 | $104.15 | |
|
BETTIN
, CLAYTON
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 28138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.60 | |
|
CALANDRUCCIO
, JAMES H.
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
CAMPION
, CHAD
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
CROCKARELL
, JOHN
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
GREAR
, BENJAMIN
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $291.62 | |
|
GUYTON
, JAMES
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
HECK
, ROBERT K.
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
KELLY
, DEREK
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
LAMPLOT
, JOSEPH
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $41.66 | |
|
MASCIOLI
, ANTHONY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
MIHALKO
, MARC
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
MURPHY
, G. ANDREW
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
ORLAND
, KEITH
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
PHILLIPS
, BARRY
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
RICHARDSON
, DAVID
1400 S GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
RIDER
, CARSON
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
RUDLOFF
, MATTHEW
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
SAWYER
, JEFFREY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
THOMPSON
, KIRK
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $156.30 | |
|
THOMPSON
, NORFLEET
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
WEINLEIN
, JOHN
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 | |
|
WHITTLE
, A. PAIGE
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $229.13 | |
|
WILLIAMS
, KEITH
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/01/2026 | $312.45 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 04/30/2026 | $5,000.00 | |||
|
TRUIST BANK
227 MARKET DR LENOIR CITY , TN 37771 |
BANK FEES | 06/01/2026 | $15.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00